FRN:	2699042732
Billed Entity Name:	Richards Independent School District
Billed Account Administrator:	Dan Arnold
Applicant Type:	School District
SPIN:	143031192
Service Provder Name:	SKYRIDER COMMUNICATIONS LLC
470 Application:	260022758
471 Application:	261029859
471 Review Status:	FCDL Issued
471 Contact Name:	Dan Arnold
471 Service Start Date:
FCDL Date:
Revised FCDL Date:
FCDL Comment for FCDL:
486 Deadline:	UNDETERMINED
SPAC Filed?:	True
FRN Nickname:	Wiring Of Building
FRN Status:	Funded
Wave:	6
Appeal Wave Number:
FCDL Comment:	MR1:FRN Line Item #2699042732.001 was for both Cabling and Connectors and was split to agree with the applicant documentation. The new FRN Line Item # for Connectors is 2699042732.003 for the amount of $2,354.20. The product or service remaining in the original FRN Line Item # is Cabling for the amount of $14,445.80.||MR2:FRN Line Item #2699042732.001 was for both Cabling and Installation, Activation, Configuration and was split to agree with the applicant documentation. The new FRN Line Item # for Installation, Activation, Configuration is 2699042732.005 for the amount of $8,260.00. The product or service remaining in the original FRN Line Item # is Cabling for the amount of $14,445.80.||MR3:FRN Line Item #2699042732.002 was for both Installation, Activation, Configuration and Fees, Taxes, Etc. and was split to agree with the applicant documentation. The new FRN Line Item # for Fees, Taxes, Etc. is 2699042732.004 for the amount of $2,000.00. The product or service remaining in the original FRN Line Item # is Installation, Activation, Configuration for the amount of $4,215.40.||MR4:FRN Line Item #2699042732.001 was for both Cabling and Installation, Activation, Configuration and was split to agree with the applicant documentation. The new FRN Line Item # for Installation, Activation, Configuration is 2699042732.002 for the amount of $4,215.40. The product or service remaining in the original FRN Line Item # is Cabling for the amount of $14,445.80.
FRN Service Type:	Internal Connections
Site ID:
Contract Award Date:	3/24/2026 12:00:00 AM
Contract Exp or Svc End Date:	9/30/2027
Last Date To Invoice:	1/28/2028
FRN Committed Amount:	$21,892.78
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$0.00
Invoicing Mode:	SPI

BEN:

141425

County District #:

093905

Region:

6

Funding Year:

2026

	Original Request	Committed Request
Total Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$0.00	$0.00
Total One Time Eligible Cost	$0.00	$0.00
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$0.00	$0.00
Total Cost	$31,276.00	$31,275.40
Discount	70	70
Funding Requested Amount	$21,893.20	$21,892.78